Document Tracking Details
Details of Document No:2025-06-00669
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 30, 2025, 10:19 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:37 am |
| Signatory: | Raisa Beronque |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: GSIS REMITTANCE OF YUMANG
Traces of Document No: 2025-06-00669
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | June 30, 2025 10:19 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Sheila Ydel | June 30, 2025 10:19 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 10:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV and Payroll" | Jhocil Ann Tomao | June 30, 2025 01:15 pm | Document Received. | Maline Roni�o | June 30, 2025 01:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 30, 2025 01:58 pm | Document Received. | Mariline Ronino | February 02, 2026 11:37 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:37 am |
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